| Revenue | SEK 13M | -5% |
| EBITDA | SEK 108K | +301% |
| Net profit | SEK 213K | +166% |
| Total assets | SEK 6,9M | +1% |
| Equity | SEK 5,2M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 570 | 14 725 | 14 596 | 13 606 | 12 959 |
| Staff expenses | — | — | — | — | −4 977 |
| EBITDA | 772 | 828 | 949 | 27 | 108 |
| Depreciation & amort. | −102 | −82 | −28 | −74 | −78 |
| EBIT | 670 | 746 | 921 | −47 | 31 |
| Net financials | −1 | −3 | 5 | 124 | 247 |
| Profit before tax | 939 | 743 | 926 | 82 | 278 |
| Tax | −207 | −158 | −199 | −2 | −65 |
| Net profit | 732 | 585 | 727 | 80 | 213 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 719 | 8 071 | 8 057 | 6 844 | 6 925 |
| Equity | 5 656 | 5 440 | 5 588 | 4 938 | 5 151 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 3 063 | 2 630 | 2 469 | 1 905 | 1 774 |
| Total debt | 3 063 | 2 630 | 2 469 | 1 905 | 1 774 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AR Audit | Audit | 2022 |
RE Auditor Substitute | Auditor Substitute | 2022 |
HG Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
HA | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Rounborg Ekström | Audit | 0 companies |
| Henry Alexander Larsson | Audit | 0 companies |
| Rickard Eric Olsson | Auditor Substitute | 0 companies |
| Hans Gösta Joacim Persson | Chief Executive Officer | 0 companies |
| Thomas Owe Persson | Deputy Board Member | 0 companies |
| Hans Ulf Leif Persson | Chairman | 0 companies |